|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSAD
|
MH-25-011-047-001/421
(VASANTWADI)
|
1825011000NRG24030620230096506
|
06/06/2023
|
Pramod Devrao Rathod
|
1825011WL0008586
|
Pramod Devrao Rathod
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA7D8
|
|
Pramod Devrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-036-001/2120
(PANDHURNA (K.))
|
1825011000NRG24050620230103972
|
06/06/2023
|
Krusna Manik Bedre
|
1825011WL0009383
|
Krusna Manik Bedre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA7D6
|
|
MR KRUSHNAA MANIK BEDARE
|
()
|
|
3
|
PUSAD
|
MH-25-011-098-001/44
(MUNGASHI)
|
1825011000NRG24050620230103973
|
06/06/2023
|
Ganesh Budhasing Jadhav
|
1825011WL0009384
|
Ganesh Budhasing Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA7D7
|
|
MASTER GANESH BADHUSING JADHAV
|
()
|
|
4
|
PUSAD
|
MH-25-011-151-001/187
(UDADI)
|
1825011000NRG24050620230103974
|
06/06/2023
|
Suresh Rekha Rathod
|
1825011WL0009385
|
Suresh Rekha Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA7D5
|
|
MR SURESH REKHA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-049-001/47
(ISAPUR (DHARAN))
|
1825011000NRG24050620230103977
|
06/06/2023
|
Ganesh Dattarao Khandare
|
1825011WL0009388
|
Ganesh Dattarao Khandare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA7D9
|
|
MR GANESH DATTA KHANDARE
|
()
|
|
6
|
PUSAD
|
MH-25-011-066-001/396
(NANAD E)
|
1825011000NRG24030620230096507
|
06/06/2023
|
Bapurao Tukaram Markad
|
1825011WL0008587
|
Bapurao Tukaram Markad
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA7DA
|
|
MR BAPURAO TUKARAM MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-179-001/442
(GAUL KHU)
|
1825011000NRG24050620230103975
|
06/06/2023
|
Tukaram Hanvanta Gavhande
|
1825011WL0009386
|
Tukaram Hanvanta Gavhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA7D4
|
|
Tukaram Hanvanta Gavhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|